XML 75 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Surplus
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non Controlling Interests
Balance at Dec. 31, 2010 $ 76,055 $ 130,458 $ 404,167 $ 63,308 $ (517,316) $ (14,565) $ 10,003
Increase (Decrease) in Shareholders' Equity              
Net income 36,571       36,571    
Other comprehensive income (loss) 16,729         16,729  
Preferred stock dividends and accretion (969) 204     (1,173)    
5,620,117 shares of common stock issued in exchange for preferred stock and accrued unpaid dividends 10,609 (130,662) 56,201   85,070    
34,599,585 shares of common stock issued under common stock offerings and stock plans, net of costs 324,155   324,155        
193 net shares of common stock sold by directors' deferred compensation plan 16   16        
Share-based compensation 3,277     3,277      
Non-controlling interests (23)           (23)
Balance at Dec. 31, 2011 466,420   784,539 66,585 (396,848) 2,164 9,980
Increase (Decrease) in Shareholders' Equity              
Net income 47,421       47,421    
Other comprehensive income (loss) (2,994)         (2,994)  
1,782 and 4,291 net shares of common stock purchased by directors' deferred compensation plan, for the year ended December 31, 2013 and 2012, respectively (27)   (27)        
Share-based compensation 3,982     3,982      
Non-controlling interests (23)           (23)
Balance at Dec. 31, 2012 514,779   784,512 70,567 (349,427) (830) 9,957
Increase (Decrease) in Shareholders' Equity              
Net income 172,075       172,075    
Other comprehensive income (loss) (15,015)         (15,015)  
Cash dividends ($0.16 per share) (6,735)       (6,735)    
1,782 and 4,291 net shares of common stock purchased by directors' deferred compensation plan, for the year ended December 31, 2013 and 2012, respectively (39)   (39)        
Share-based compensation 5,005   74 4,931      
Non-controlling interests (9,896)           (9,896)
Balance at Dec. 31, 2013 $ 660,174   $ 784,547 $ 75,498 $ (184,087) $ (15,845) $ 61